|
CL/2024/11/V1/007833 |
Claim |
Lost |
HAMWICHES FASHION GROUP SDN BHD |
Credit Account |
ZND171156160020 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
4197.60 |
2098.80 |
6-11-2024 03:04:40 PM |
10-11-2024 10:39:22 AM |
20-11-2024 03:04:40 PM |
8-11-2024 10:34:32 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007832 |
Claim |
Damage |
IZNI CHE ABDULLAH |
Credit Account |
ZND173011283042 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
50.00 |
13.78 |
6-11-2024 02:00:18 PM |
24-11-2024 04:29:46 PM |
20-11-2024 02:00:18 PM |
22-11-2024 03:53:44 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007831 |
Claim |
Damage |
CM WAN |
Credit Account |
CND173013485666003 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
680.00 |
50.00 |
6-11-2024 12:32:05 PM |
24-11-2024 03:32:29 PM |
20-11-2024 12:32:05 PM |
22-11-2024 03:10:04 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007830 |
Claim |
Damage |
IZNI CHE ABDULLAH |
Credit Account |
ZND173010544502 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
0.00 |
242.63 |
6-11-2024 11:02:08 AM |
24-11-2024 04:27:19 PM |
20-11-2024 11:02:08 AM |
22-11-2024 03:52:52 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007829 |
Claim |
Lost |
COMONE EXPRESS |
Credit Account |
10258475183 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
394.20 |
200.00 |
6-11-2024 10:59:14 AM |
23-2-2025 02:34:45 PM |
20-11-2024 10:59:14 AM |
21-2-2025 02:30:00 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007828 |
Claim |
Damage |
LIYANA AMEERA MOHD AZMI |
Credit Account |
ZND173013531257 |
No |
Hub/Depo/Station Handling Issue |
Express |
Pending Responsible Staff Details |
200.00 |
200.00 |
6-11-2024 09:49:44 AM |
1-1-2025 11:55:16 AM |
20-11-2024 09:49:44 AM |
30-12-2024 11:48:34 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007827 |
Claim |
Damage |
PERABOT SUNGAI RAMBAI SDN BHD |
Credit Account |
ZND172985281153 |
No |
Driver Issue |
Express |
Pending Responsible Staff Details |
500.00 |
200.00 |
5-11-2024 05:11:43 PM |
24-11-2024 02:38:44 PM |
19-11-2024 05:11:43 PM |
22-11-2024 02:38:03 AM |
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007826 |
Claim |
Damage |
YAP SIEW KIN ENTERPRISE |
Prepaid Account |
ZND172985232193 |
No |
Force Majeure |
Express |
Rejected |
190.00 |
|
5-11-2024 03:36:34 PM |
|
19-11-2024 03:36:34 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007825 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND172913402902 |
|
|
|
Rejected |
5999.00 |
|
5-11-2024 02:10:02 PM |
|
19-11-2024 02:10:02 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
|
CL/2024/11/V1/007824 |
Claim |
Lost |
MMATRIX |
Credit Account |
ZND172912930727 |
No |
Hub/Depo/Station Handling Issue |
Express |
Rejected |
10.00 |
|
5-11-2024 02:06:41 PM |
|
19-11-2024 02:06:41 PM |
|
|
Audit Trail |
Download Incident Report | Download Claim Form |
